|
Simpson, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Winding-Up
Office Running Cost |
23-Jul-10 |
£98.18 |
Telephones - Jul
10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Winding-Up
Rent and Rates |
01-Jul-10 |
£1,164.71 |
Banbridge/Portadown
- Jul - Oct 10 |
RATE COLLECTION
AGENCY |
| Winding-Up
Utilities |
23-Jul-10 |
£29.43 |
Electricity -
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Support
Staff Costs |
|
£9,188.47 |
Support Staff
Costs |
|
| |
Total |
£10,480.79 |
|
|
|
